|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-017-021/010003
(DAMERAVANCHA)
|
3632007000NRG24210620230589935
|
21/06/2023
|
Kishtayya
|
3632007WL010545
|
Kishtayya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710359
|
|
Kishtayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-017-021/010005
(DAMERAVANCHA)
|
3632007000NRG24210620230589937
|
21/06/2023
|
Chinna Ellayya
|
3632007WL010545
|
Chinna Ellayya
|
50613401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978710358
|
|
Chinna Ellayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-017-021/010005
(DAMERAVANCHA)
|
3632007000NRG24210620230589938
|
21/06/2023
|
Padma
|
3632007WL010545
|
Padma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710357
|
|
Padma
|
()
|
|
4
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24210620230589939
|
21/06/2023
|
Venkanna
|
3632007WL010545
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710356
|
|
Venkanna
|
()
|
|
5
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24210620230589940
|
21/06/2023
|
Vinoda
|
3632007WL010545
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710355
|
|
Vinoda
|
()
|
|
6
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007000NRG24210620230589944
|
21/06/2023
|
Naagayya
|
3632007WL010545
|
Naagayya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710354
|
|
Naagayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007000NRG24210620230589945
|
21/06/2023
|
Sumalata
|
3632007WL010545
|
Sumalata
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710353
|
|
Sumalata
|
()
|
|
8
|
GUDUR
|
TS-32-007-017-021/010024
(DAMERAVANCHA)
|
3632007000NRG24210620230589947
|
21/06/2023
|
Yaakalakshmi
|
3632007WL010545
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710320
|
|
Yaakalakshmi
|
()
|
|
9
|
GUDUR
|
TS-32-007-017-021/010033
(DAMERAVANCHA)
|
3632007000NRG24210620230589951
|
21/06/2023
|
Naagayya
|
3632007WL010545
|
Naagayya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710352
|
|
Naagayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007000NRG24210620230589952
|
21/06/2023
|
Gopaalu
|
3632007WL010545
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710351
|
|
Gopaalu
|
()
|
|
11
|
GUDUR
|
TS-32-007-017-021/010036
(DAMERAVANCHA)
|
3632007000NRG24210620230589953
|
21/06/2023
|
Mallayya
|
3632007WL010545
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978710321
|
|
Mallayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-017-021/010039
(DAMERAVANCHA)
|
3632007000NRG24210620230589955
|
21/06/2023
|
Chandramma
|
3632007WL010545
|
Chandramma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710323
|
|
Chandramma
|
()
|
|
13
|
GUDUR
|
TS-32-007-017-021/010063
(DAMERAVANCHA)
|
3632007000NRG24210620230589964
|
21/06/2023
|
Naaraayana
|
3632007WL010545
|
Naaraayana
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710350
|
|
Naaraayana
|
()
|
|
14
|
GUDUR
|
TS-32-007-017-021/010063
(DAMERAVANCHA)
|
3632007000NRG24210620230589965
|
21/06/2023
|
Sammakka
|
3632007WL010545
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710349
|
|
Sammakka
|
()
|
|
15
|
GUDUR
|
TS-32-007-017-021/010070
(DAMERAVANCHA)
|
3632007000NRG24210620230589967
|
21/06/2023
|
Raamulu
|
3632007WL010545
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710348
|
|
Raamulu
|
()
|
|
16
|
GUDUR
|
TS-32-007-017-021/010079
(DAMERAVANCHA)
|
3632007000NRG24210620230589970
|
21/06/2023
|
Jogamma
|
3632007WL010545
|
Jogamma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710347
|
|
Jogamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-017-021/010081
(DAMERAVANCHA)
|
3632007000NRG24210620230589972
|
21/06/2023
|
Bhadramma
|
3632007WL010545
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710346
|
|
Bhadramma
|
()
|
|
18
|
GUDUR
|
TS-32-007-017-021/010086
(DAMERAVANCHA)
|
3632007000NRG24210620230589975
|
21/06/2023
|
Veerayya
|
3632007WL010545
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710324
|
|
Veerayya
|
()
|
|
19
|
GUDUR
|
TS-32-007-017-021/010086
(DAMERAVANCHA)
|
3632007000NRG24210620230589976
|
21/06/2023
|
Yashoda
|
3632007WL010545
|
Yashoda
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710325
|
|
Yashoda
|
()
|
|
20
|
GUDUR
|
TS-32-007-017-021/010088
(DAMERAVANCHA)
|
3632007000NRG24210620230589977
|
21/06/2023
|
Buchcamma
|
3632007WL010545
|
Buchcamma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710326
|
|
Buchcamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24210620230589980
|
21/06/2023
|
Mallikaamba
|
3632007WL010545
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710328
|
|
Mallikaamba
|
()
|
|
22
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24210620230589979
|
21/06/2023
|
Veerayya
|
3632007WL010545
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710327
|
|
Veerayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-017-021/010091
(DAMERAVANCHA)
|
3632007000NRG24210620230589981
|
21/06/2023
|
Gopaal
|
3632007WL010545
|
Gopaal
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710345
|
|
Gopaal
|
()
|
|
24
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007000NRG24210620230589986
|
21/06/2023
|
Bhadramma
|
3632007WL010545
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710331
|
|
Bhadramma
|
()
|
|
25
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007000NRG24210620230589985
|
21/06/2023
|
Mahemdar
|
3632007WL010545
|
Mahemdar
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978710330
|
|
Mahemdar
|
()
|
|
26
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007000NRG24210620230589984
|
21/06/2023
|
Shamkarayya
|
3632007WL010545
|
Shamkarayya
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710329
|
|
Shamkarayya
|
()
|
|
27
|
GUDUR
|
TS-32-007-017-021/010200
(DAMERAVANCHA)
|
3632007000NRG24210620230589995
|
21/06/2023
|
Rajita
|
3632007WL010545
|
Rajita
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710333
|
|
Rajita
|
()
|
|
28
|
GUDUR
|
TS-32-007-017-021/010200
(DAMERAVANCHA)
|
3632007000NRG24210620230589994
|
21/06/2023
|
Venkateshwarlu
|
3632007WL010545
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710332
|
|
Venkateshwarlu
|
()
|
|
29
|
GUDUR
|
TS-32-007-017-021/010202
(DAMERAVANCHA)
|
3632007000NRG24210620230589996
|
21/06/2023
|
Padma
|
3632007WL010545
|
Padma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710334
|
|
Padma
|
()
|
|
30
|
GUDUR
|
TS-32-007-017-021/010214
(DAMERAVANCHA)
|
3632007000NRG24210620230590003
|
21/06/2023
|
Veeralaxmi
|
3632007WL010545
|
Veeralaxmi
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710335
|
|
Veeralaxmi
|
()
|
|
31
|
GUDUR
|
TS-32-007-017-021/010226
(DAMERAVANCHA)
|
3632007000NRG24210620230590007
|
21/06/2023
|
Haseena
|
3632007WL010545
|
Haseena
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710336
|
|
Haseena
|
()
|
|
32
|
GUDUR
|
TS-32-007-017-021/010236
(DAMERAVANCHA)
|
3632007000NRG24210620230590009
|
21/06/2023
|
Sarita
|
3632007WL010545
|
Sarita
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710337
|
|
Sarita
|
()
|
|
33
|
GUDUR
|
TS-32-007-017-021/010432
(DAMERAVANCHA)
|
3632007000NRG24210620230590019
|
21/06/2023
|
Yakambaram
|
3632007WL010545
|
Yakambaram
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710338
|
|
Yakambaram
|
()
|
|
34
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24210620230590025
|
21/06/2023
|
ragavulu
|
3632007WL010545
|
ragavulu
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710339
|
|
ragavulu
|
()
|
|
35
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007000NRG24210620230590027
|
21/06/2023
|
naagamma
|
3632007WL010545
|
naagamma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710340
|
|
naagamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-017-021/010452
(DAMERAVANCHA)
|
3632007000NRG24210620230590029
|
21/06/2023
|
sumalatha
|
3632007WL010545
|
sumalatha
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710341
|
|
sumalatha
|
()
|
|
37
|
GUDUR
|
TS-32-007-017-021/010533
(DAMERAVANCHA)
|
3632007000NRG24210620230590046
|
21/06/2023
|
narasimha
|
3632007WL010545
|
narasimha
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710343
|
|
narasimha
|
()
|
|
38
|
GUDUR
|
TS-32-007-017-021/010533
(DAMERAVANCHA)
|
3632007000NRG24210620230590047
|
21/06/2023
|
uma
|
3632007WL010545
|
uma
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710344
|
|
uma
|
()
|
|
39
|
GUDUR
|
TS-32-007-017-021/010574
(DAMERAVANCHA)
|
3632007000NRG24210620230590049
|
21/06/2023
|
Raaghavulu
|
3632007WL010545
|
Raaghavulu
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710322
|
|
Raaghavulu
|
()
|
|
40
|
GUDUR
|
TS-32-007-017-021/010575
(DAMERAVANCHA)
|
3632007000NRG24210620230590050
|
21/06/2023
|
Ramesh
|
3632007WL010545
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978710342
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57948
|
57948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57948
|
57948
|
|
|
|
|
|
|
|